You can print a Purchase Order (PO) for reference at anytime.
- From the main menu, navigate to Inventory > Purchase orders.
- Select the appropriate search criteria from the Search By drop-down list.
- Select a specific vendor name or select All Vendors from the For drop-down list.
- Click Search.
- Click the relevant PO that you want to print.
The Order Information appears on the right side of the screen.
- Click Print PO.
Alternatively, click Edit, and then Click Print.
The purchase order prints in a PDF format.